1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996

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Ige: 5 tel 06/27/1996 I II-~~~~- ~~~~~~~~~~~------------------- Acq Class % of Acquisit Retirem. 1If~~O~;::==T::~::T::;:::~: ;::;::== Life 0001 FURN 01/01/70 I 001007 01 FURN 001009 0001 MCEQ I 001013 Fan Patton 01 MCEQ 001068 0001 MCEQ I 001085 06 EQUP 001133 101 MCEQ 001293 01 MCEQ 001297 Air Conditioner (01 MCEQ . 001319 Anywhere Chair 01 FURN 12/07/90 001320 Arm Kit for Anywhere Chair 101 FURN 12/07/90 001332 0001 EQUP 001333 101 FURN 001334 Shure Wireless Microphone 0001 MCEQ 05/09/90 I 001350 01 EQUP 001464 0002 MCEQ I 001479 01 MCEQ 001483 HON 4-DR 25" BLACK VERTICAL 0001 FURN I 001495 01 FURN 001496 10~0= 01 FURN Typewriter Stand Gray Metal 01/01/70 10 Surge Protector QVS & Many 01/01/70 10 01/01/70 Telephone-33 Button Executive 05/05/89 Recycling Containers 02/09/89 Telephone-33 Button Executive 05/05/89 Audio System 04/24/90 07/06/90 Typewriter-IBM Personal 12/27/90 SOFA-DARK GREEN 01/23/91 Sorting Rack-Tan 01/05/90 10 SUPERPRINT 200 TOD MACHINE 07/30/92 10 MINI TRANSCRIBER W/HD SET 01/31/93 07/19/93 CHAIR-INDIGO 03/10/93 CHAIR-INDIGO 03/10/93 CHAIR-INDIGO 03/10/93 I I I I City of Ramsey Depreciation Reports Depreciation Report by Activity , 12/31/1996 Account Number Depree. Depree. Start Dt End Date Cost ======== ======== ============= 10 1642-901-000-000 01/01/70 01/01/80 1642-901-000-000 01/01/70 01/01/80 1640-901-000-000 01/01/70 01/01/80 1640-901-000-000 01/01/70 01/01/80 1640-901-000-000 05/05/89 05/05/99 286.50 1640-901-000-000 02/09/89 02/09/99 2,034.48 1640-901-000-000 05/05/89 05/05/99 286.50 1640-901-000-000 04/24/90 04/24/00 2,676.00 1640-901-000-000 07/06/90 07/06/00 3,000.00 1642-901-000-000 12/07/90 12/07/00 113.60 1642-901-000-000 12/07/90 12/07/00 24.80 1640-901-000-000 12/27/90 12/27/96 470.00 1642-901-000-000 01/23/91 01/23/01 320.00 1640-901-000-000 05/09/90 05/09/00 450.00 1640-901-000-000 01/05/90 01/05/00 84.40 1640-901-000-000 07/30/92 07/30/02 520.14 1640-901-000-000 01/31/93 01/31/99 339.00 1642-901-000-000 07/19/93 07/19/03 174.93 1642-901-000-000 03/10/93 03/10/03 233.56 1642-901-000-000 03/10/93 03/10/03 233.56 1642-901-000-000 03/10/93 03/10/03 233.56 10 10 10 10 10 10 10 10 6 10 10 6 10 10 10 10 -419- Prior Accumulated Depreciation 200.55 1,424.15 200.55 1,605.60 1,800.00 68.16 14.88 470.00 160.00 270.00 50.64 208.04 169.50 52.47 70.08 70.08 70.08 Current Depeciat. 28.65 203.45 28.65 267.60 300.00 11. 36 32.00 45.00 52.01 56.50 17.49 23.36 23.36 23.36 2.48 8.44 Accumulated Depreciation 229.20 1,627.60 229.20 1,873.20 2,100.00 79.52 17.36 470.00 192 . 00 315.00 59.08 260.05 226.00 69.96 93.44 93.44 93.44 Net Book Value 57.30 406.88 57.30 802.80 900.00 34.08 7.44 128.00 135.00 25.32 260.09 113.00 104.97 140.12 140.12 140.12